| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 299,798,028.56 | 155,640,468.83 | 263,028,465.62 | 117,404,625.33 |
| 境外(元) | 206,882,795.47 | 127,432,688.09 | 191,431,361.09 | 103,154,538.40 |
| 营业成本(元) | ||||
| 境内(元) | 185,359,135.41 | 94,934,937.34 | 174,440,096.07 | 78,974,357.33 |
| 境外(元) | 118,216,249.54 | 71,303,150.60 | 115,922,763.15 | 65,884,211.60 |
| 毛利(元) | ||||
| 境内(元) | 114,438,893.15 | 60,705,531.49 | 88,588,369.55 | 38,430,268.00 |
| 境外(元) | 88,666,545.93 | 56,129,537.49 | 75,508,597.94 | 37,270,326.80 |
| 毛利率(%) | ||||
| 境内(%) | 38.17 | 39.00 | 33.68 | 32.73 |
| 境外(%) | 42.86 | 44.05 | 39.44 | 36.13 |
| 收入构成(%) | ||||
| 境内(%) | 59.17 | 54.98 | 57.88 | 53.23 |
| 境外(%) | 40.83 | 45.02 | 42.12 | 46.77 |
| 毛利构成(%) | ||||
| 境内(%) | 56.34 | 51.96 | 53.99 | 50.77 |
| 境外(%) | 43.66 | 48.04 | 46.01 | 49.23 |